沪深市场个股详情

601616 广电电气

添加自选
  • 3.96
  • -0.04-1.00%
已收盘 11/12 15:00 (北京)
33.81亿总市值73.33市盈率TTM

广电电气关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
-37.68%6.4亿
-34.26%5.89亿
18.65%10.98亿
4.25%11.68亿
-5.35%10.28亿
47.22%8.95亿
81.20%9.25亿
104.76%11.2亿
79.00%10.86亿
-20.57%6.08亿
交易性金融资产
266.64%3.3亿
110.02%4.41亿
-72.00%7,000.97万
-73.94%901.58万
42.74%9,000.97万
-40.42%2.1亿
-43.37%2.5亿
-91.38%3,460万
-79.02%6,306.02万
107.35%3.52亿
应收票据及应收账款
6.50%4.5亿
-3.22%4.18亿
-3.67%3.82亿
-17.26%3.64亿
-16.59%4.22亿
-19.70%4.32亿
-17.21%3.97亿
-6.18%4.39亿
16.07%5.06亿
24.92%5.38亿
-应收票据
-17.02%4,600.44万
-3.00%3,441.74万
1,427.15%2,725.86万
12.18%1,632.72万
387.10%5,543.82万
59.56%3,548.21万
-95.05%178.49万
-42.32%1,455.47万
55.49%1,138.12万
558.47%2,223.77万
-应收账款
10.05%4.04亿
-3.24%3.83亿
-10.14%3.55亿
-18.26%3.47亿
-25.87%3.67亿
-23.12%3.96亿
-10.88%3.95亿
-4.12%4.25亿
15.40%4.95亿
20.70%5.15亿
其他应收款(含利息和股利)
266.36%4,327.64万
431.85%3,734.38万
446.53%3,488.53万
336.44%2,955.81万
119.27%1,181.24万
-19.35%702.15万
78.99%638.3万
36.32%677.25万
-36.27%538.72万
-23.86%870.65万
-其他应收款
----
431.85%3,734.38万
----
----
----
-19.35%702.15万
----
36.32%677.25万
----
-23.86%870.65万
预付款项
11.80%1,510.31万
83.73%1,433.52万
134.27%1,842.54万
202.45%1,130.34万
-17.28%1,350.86万
-63.88%780.22万
-76.67%786.49万
-83.69%373.73万
10.82%1,633.01万
-15.76%2,160.28万
存货
37.57%1.92亿
52.03%1.81亿
13.91%1.63亿
-5.29%1.35亿
-13.83%1.4亿
-39.34%1.19亿
-23.59%1.43亿
-13.44%1.42亿
-5.69%1.62亿
13.73%1.97亿
应收款项融资
-59.19%287.98万
-29.09%587.86万
-84.73%434.39万
-62.73%284.78万
-27.25%705.61万
-4.90%829.07万
116.76%2,844.6万
-25.48%764.09万
-26.54%969.88万
7.04%871.76万
划分为持有待售的资产
0.00%571.27万
0.00%571.27万
0.00%571.27万
0.00%571.27万
0.00%571.27万
0.00%571.27万
0.00%571.27万
0.00%571.27万
0.00%571.27万
0.00%571.27万
一年内到期的非流动资产
--3,289.27万
--3,262.8万
--3,236.63万
--3,210.74万
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----
----
----
----
----
其他流动资产
143.67%857.37万
284.02%1,235.66万
235.54%803.45万
-68.96%183.16万
118.44%351.86万
20.81%321.77万
12.41%239.45万
27.31%590.02万
-95.16%161.08万
-92.42%266.35万
流动资产合计
-0.02%17.21亿
2.89%17.37亿
2.88%18.17亿
-0.44%17.58亿
-7.26%17.22亿
-3.10%16.88亿
5.31%17.66亿
8.38%17.66亿
16.68%18.56亿
7.22%17.42亿
非流动资产
债权投资
--1.93亿
--1.81亿
----
----
----
----
----
----
----
----
其他权益工具投资
25.51%2.23亿
28.98%2.31亿
23.54%2.31亿
24.10%2.33亿
-0.78%1.77亿
0.09%1.79亿
4.49%1.87亿
4.93%1.88亿
19.01%1.79亿
16.42%1.79亿
投资性房地产
-3.62%2.88亿
-3.50%2.92亿
-3.44%2.96亿
-3.39%3亿
-4.87%2.99亿
-4.74%3.03亿
-4.77%3.06亿
-4.63%3.1亿
-4.58%3.14亿
-4.53%3.18亿
长期股权投资
3.06%2,812.88万
3.66%2,793.09万
2.16%2,789.34万
2.16%2,789.34万
-0.33%2,729.4万
-9.66%2,694.36万
-8.46%2,730.27万
-8.46%2,730.27万
-13.06%2,738.31万
-5.30%2,982.54万
固定资产
----
-8.93%2.4亿
----
----
----
-3.16%2.63亿
----
-3.10%2.79亿
----
-6.34%2.72亿
在建工程
----
-99.32%1.21万
----
----
----
-8.81%178.2万
----
132.10%215.66万
----
-90.37%195.42万
无形资产
-5.58%1.84亿
-5.96%1.87亿
-6.55%1.9亿
-7.14%1.92亿
-5.88%1.95亿
-6.04%1.99亿
-6.17%2.03亿
-6.01%2.07亿
-5.77%2.08亿
-5.63%2.12亿
开发支出
----
----
----
----
----
----
----
----
----
274.09%794.05万
商誉
-0.18%2.16亿
-0.28%2.16亿
-0.48%2.16亿
-0.48%2.16亿
-0.83%2.16亿
-0.71%2.16亿
-0.48%2.17亿
-0.48%2.17亿
-0.96%2.18亿
-0.96%2.18亿
长期待摊费用
-18.34%1,479.57万
-18.08%1,562.17万
-17.22%1,657.26万
-16.84%1,743.84万
-15.36%1,811.97万
-14.55%1,906.94万
-13.64%2,001.9万
-12.95%2,096.87万
201.40%2,140.68万
246.42%2,231.51万
递延所得税资产
-23.43%559.13万
-16.80%561.2万
-13.82%580.08万
-6.86%640.69万
-3.80%730.21万
-4.44%674.49万
-4.66%673.13万
-2.66%687.85万
-43.89%759.07万
-44.97%705.85万
其他非流动资产
-82.80%638.67万
-83.48%608.06万
-83.21%614.21万
-81.76%669.18万
-6.51%3,713.84万
-68.34%3,679.68万
-68.24%3,658.15万
-67.59%3,669.18万
-50.68%3,972.57万
49.90%1.16亿
非流动资产合计
12.58%13.92亿
12.01%14.02亿
-3.24%12.35亿
-3.20%12.53亿
-3.73%12.36亿
-9.53%12.51亿
-8.57%12.76亿
-8.04%12.94亿
-5.91%12.84亿
0.84%13.83亿
资产总计
5.24%31.13亿
6.77%31.38亿
0.31%30.52亿
-1.61%30.11亿
-5.81%29.58亿
-5.94%29.39亿
-0.99%30.43亿
0.77%30.6亿
6.25%31.4亿
4.30%31.25亿
负债
流动负债
短期借款
----
----
----
-38.11%1,300.91万
-61.87%800.65万
6.76%1,601.41万
190.27%2,902.68万
109.98%2,102.12万
5.00%2,100万
-16.67%1,500万
应付票据及应付账款
58.56%2.4亿
58.10%2.32亿
-7.05%1.87亿
-19.26%1.55亿
-37.25%1.51亿
-38.61%1.46亿
-12.67%2.01亿
-10.89%1.92亿
23.82%2.41亿
17.88%2.39亿
-应付票据
136.33%3,689.45万
268.88%6,330.49万
-15.07%4,823.14万
-57.83%2,494.23万
-55.90%1,561.12万
-31.28%1,716.15万
166.28%5,679.04万
140.22%5,915.12万
34.85%3,539.81万
-5.75%2,497.27万
-应付账款
49.62%2.03亿
30.13%1.68亿
-3.89%1.38亿
-2.13%1.3亿
-34.05%1.36亿
-39.46%1.29亿
-30.98%1.44亿
-30.34%1.33亿
22.10%2.06亿
21.44%2.14亿
合同负债
33.57%4,691.1万
46.21%4,448.38万
51.22%4,126.12万
56.58%4,172.38万
-12.25%3,512.19万
-45.58%3,042.5万
-47.42%2,728.52万
-34.43%2,664.63万
-10.02%4,002.39万
43.79%5,590.52万
预收款项
3.74%337.77万
2.99%37.64万
-7.58%324.51万
-52.34%37.64万
-4.56%325.6万
-95.64%36.55万
-36.91%351.14万
-78.48%78.98万
-21.05%341.15万
82.34%837.4万
应付职工薪酬
-1.41%1,225.4万
5.37%1,278.26万
-36.11%568.6万
-21.23%1,490.1万
-30.84%1,242.96万
-26.11%1,213.07万
-16.52%890.02万
-26.10%1,891.62万
14.92%1,797.17万
11.27%1,641.64万
应交税费
1.54%970.56万
-24.06%875.83万
-15.78%1,443.1万
-57.13%1,254.97万
-72.75%955.82万
-65.39%1,153.29万
-23.42%1,713.43万
6.85%2,927.42万
118.73%3,508.02万
184.25%3,332.46万
其他应付款(含利息和股利)
-1.20%8,293.51万
64.56%1.44亿
3.00%9,407.39万
0.05%9,639万
-12.33%8,394.33万
-13.43%8,755.58万
-7.10%9,133.61万
2.56%9,634.55万
2.59%9,575.12万
9.35%1.01亿
-应付股利
----
--5,975.73万
-63.48%84万
-63.48%84万
----
----
--230万
--230万
----
----
-其他应付款
----
-3.69%8,432.16万
----
----
----
-13.43%8,755.58万
----
0.11%9,404.55万
----
9.35%1.01亿
一年内到期的非流动负债
----
-4.14%1,666.91万
1.28%1,737.22万
-0.13%1,737.22万
23.67%1,738.91万
23.71%1,738.82万
21.98%1,715.33万
23.70%1,739.43万
42.18%1,406.07万
42.14%1,405.6万
其他流动负债
16.49%4,711.43万
26.83%3,545.83万
1,219.29%2,800.18万
-5.38%1,603.81万
270.06%4,044.38万
7.38%2,795.79万
-94.33%212.25万
-5.43%1,695.03万
163.10%1,092.89万
732.41%2,603.57万
流动负债合计
22.36%4.42亿
41.26%4.94亿
-1.65%3.91亿
-12.40%3.68亿
-24.60%3.62亿
-31.25%3.5亿
-17.28%3.97亿
-6.55%4.2亿
19.07%4.8亿
28.54%5.09亿
非流动负债
长期借款
----
----
----
----
-51.03%1,665万
-51.03%1,665万
-50.00%1,735万
-50.00%1,735万
-30.18%3,400万
-30.18%3,400万
递延所得税负债
-4.91%1,881.28万
-4.99%1,922.59万
-10.55%1,863.57万
-8.71%1,943.45万
-3.08%1,978.51万
-2.95%2,023.6万
-4.09%2,083.42万
-2.00%2,128.84万
-11.00%2,041.44万
-7.66%2,085.04万
长期递延收益
-75.62%18.25万
-81.83%21.9万
-84.62%25.55万
-86.21%29.2万
-70.93%74.85万
-60.24%120.5万
-52.36%166.15万
-46.30%211.8万
-41.50%257.45万
-37.60%303.1万
非流动负债合计
-48.91%1,899.53万
-48.95%1,944.49万
-52.59%1,889.12万
-51.60%1,972.65万
-34.75%3,718.36万
-34.19%3,809.1万
-33.49%3,984.57万
-32.49%4,075.64万
-25.05%5,698.89万
-23.98%5,788.14万
负债合计
15.71%4.61亿
32.40%5.14亿
-6.29%4.09亿
-15.87%3.87亿
-25.68%3.99亿
-31.55%3.88亿
-19.07%4.37亿
-9.62%4.6亿
12.06%5.37亿
20.07%5.67亿
所有者权益(或股东权益)
实收资本(或股本)
-8.75%8.54亿
-8.75%8.54亿
-8.75%8.54亿
0.00%9.36亿
0.00%9.36亿
0.00%9.36亿
0.00%9.36亿
0.00%9.36亿
0.00%9.36亿
0.00%9.36亿
资本公积
-13.89%11.67亿
-13.82%11.67亿
-13.77%11.66亿
0.24%13.55亿
0.17%13.55亿
0.17%13.54亿
0.17%13.52亿
0.17%13.51亿
-0.30%13.52亿
-0.05%13.51亿
盈余公积
0.20%1.35亿
0.20%1.35亿
0.20%1.35亿
0.20%1.35亿
4.36%1.35亿
4.36%1.35亿
4.36%1.35亿
4.36%1.35亿
5.80%1.29亿
5.80%1.29亿
未分配利润
-6.15%2.07亿
-14.25%1.89亿
-12.87%2.32亿
-17.19%2.19亿
-22.11%2.21亿
-11.44%2.2亿
19.00%2.66亿
25.54%2.64亿
38.27%2.83亿
-6.30%2.49亿
减:库存股
----
----
----
0.00%2.71亿
0.00%2.71亿
0.00%2.71亿
0.00%2.71亿
0.00%2.71亿
0.00%2.71亿
0.00%2.71亿
其他综合收益
148.33%9,273.79万
148.33%9,273.79万
148.33%9,273.79万
148.33%9,273.79万
30.85%3,734.49万
30.85%3,734.49万
30.85%3,734.49万
30.85%3,734.49万
--2,854.03万
--2,854.03万
归属母公司所有者权益合计
1.80%24.55亿
1.11%24.37亿
1.01%24.79亿
0.55%24.65亿
-1.87%24.11亿
-0.49%24.1亿
2.47%24.54亿
2.96%24.52亿
4.68%24.57亿
0.76%24.22亿
少数股东权益
33.16%1.97亿
32.84%1.88亿
8.12%1.64亿
7.05%1.59亿
0.77%1.48亿
3.49%1.42亿
9.73%1.51亿
1.33%1.48亿
13.25%1.46亿
13.21%1.37亿
所有者权益(或股东权益)合计
3.61%26.51亿
2.87%26.25亿
1.42%26.43亿
0.92%26.24亿
-1.72%25.59亿
-0.27%25.52亿
2.86%26.06亿
2.86%26亿
5.13%26.04亿
1.35%25.59亿
负债和所有者权益(或股东权益)总计
5.24%31.13亿
6.77%31.38亿
0.31%30.52亿
-1.61%30.11亿
-5.81%29.58亿
-5.94%29.39亿
-0.99%30.43亿
0.77%30.6亿
6.25%31.4亿
4.30%31.25亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 -37.68%6.4亿-34.26%5.89亿18.65%10.98亿4.25%11.68亿-5.35%10.28亿47.22%8.95亿81.20%9.25亿104.76%11.2亿79.00%10.86亿-20.57%6.08亿
交易性金融资产 266.64%3.3亿110.02%4.41亿-72.00%7,000.97万-73.94%901.58万42.74%9,000.97万-40.42%2.1亿-43.37%2.5亿-91.38%3,460万-79.02%6,306.02万107.35%3.52亿
应收票据及应收账款 6.50%4.5亿-3.22%4.18亿-3.67%3.82亿-17.26%3.64亿-16.59%4.22亿-19.70%4.32亿-17.21%3.97亿-6.18%4.39亿16.07%5.06亿24.92%5.38亿
-应收票据 -17.02%4,600.44万-3.00%3,441.74万1,427.15%2,725.86万12.18%1,632.72万387.10%5,543.82万59.56%3,548.21万-95.05%178.49万-42.32%1,455.47万55.49%1,138.12万558.47%2,223.77万
-应收账款 10.05%4.04亿-3.24%3.83亿-10.14%3.55亿-18.26%3.47亿-25.87%3.67亿-23.12%3.96亿-10.88%3.95亿-4.12%4.25亿15.40%4.95亿20.70%5.15亿
其他应收款(含利息和股利) 266.36%4,327.64万431.85%3,734.38万446.53%3,488.53万336.44%2,955.81万119.27%1,181.24万-19.35%702.15万78.99%638.3万36.32%677.25万-36.27%538.72万-23.86%870.65万
-其他应收款 ----431.85%3,734.38万-------------19.35%702.15万----36.32%677.25万-----23.86%870.65万
预付款项 11.80%1,510.31万83.73%1,433.52万134.27%1,842.54万202.45%1,130.34万-17.28%1,350.86万-63.88%780.22万-76.67%786.49万-83.69%373.73万10.82%1,633.01万-15.76%2,160.28万
存货 37.57%1.92亿52.03%1.81亿13.91%1.63亿-5.29%1.35亿-13.83%1.4亿-39.34%1.19亿-23.59%1.43亿-13.44%1.42亿-5.69%1.62亿13.73%1.97亿
应收款项融资 -59.19%287.98万-29.09%587.86万-84.73%434.39万-62.73%284.78万-27.25%705.61万-4.90%829.07万116.76%2,844.6万-25.48%764.09万-26.54%969.88万7.04%871.76万
划分为持有待售的资产 0.00%571.27万0.00%571.27万0.00%571.27万0.00%571.27万0.00%571.27万0.00%571.27万0.00%571.27万0.00%571.27万0.00%571.27万0.00%571.27万
一年内到期的非流动资产 --3,289.27万--3,262.8万--3,236.63万--3,210.74万------------------------
其他流动资产 143.67%857.37万284.02%1,235.66万235.54%803.45万-68.96%183.16万118.44%351.86万20.81%321.77万12.41%239.45万27.31%590.02万-95.16%161.08万-92.42%266.35万
流动资产合计 -0.02%17.21亿2.89%17.37亿2.88%18.17亿-0.44%17.58亿-7.26%17.22亿-3.10%16.88亿5.31%17.66亿8.38%17.66亿16.68%18.56亿7.22%17.42亿
非流动资产
债权投资 --1.93亿--1.81亿--------------------------------
其他权益工具投资 25.51%2.23亿28.98%2.31亿23.54%2.31亿24.10%2.33亿-0.78%1.77亿0.09%1.79亿4.49%1.87亿4.93%1.88亿19.01%1.79亿16.42%1.79亿
投资性房地产 -3.62%2.88亿-3.50%2.92亿-3.44%2.96亿-3.39%3亿-4.87%2.99亿-4.74%3.03亿-4.77%3.06亿-4.63%3.1亿-4.58%3.14亿-4.53%3.18亿
长期股权投资 3.06%2,812.88万3.66%2,793.09万2.16%2,789.34万2.16%2,789.34万-0.33%2,729.4万-9.66%2,694.36万-8.46%2,730.27万-8.46%2,730.27万-13.06%2,738.31万-5.30%2,982.54万
固定资产 -----8.93%2.4亿-------------3.16%2.63亿-----3.10%2.79亿-----6.34%2.72亿
在建工程 -----99.32%1.21万-------------8.81%178.2万----132.10%215.66万-----90.37%195.42万
无形资产 -5.58%1.84亿-5.96%1.87亿-6.55%1.9亿-7.14%1.92亿-5.88%1.95亿-6.04%1.99亿-6.17%2.03亿-6.01%2.07亿-5.77%2.08亿-5.63%2.12亿
开发支出 ------------------------------------274.09%794.05万
商誉 -0.18%2.16亿-0.28%2.16亿-0.48%2.16亿-0.48%2.16亿-0.83%2.16亿-0.71%2.16亿-0.48%2.17亿-0.48%2.17亿-0.96%2.18亿-0.96%2.18亿
长期待摊费用 -18.34%1,479.57万-18.08%1,562.17万-17.22%1,657.26万-16.84%1,743.84万-15.36%1,811.97万-14.55%1,906.94万-13.64%2,001.9万-12.95%2,096.87万201.40%2,140.68万246.42%2,231.51万
递延所得税资产 -23.43%559.13万-16.80%561.2万-13.82%580.08万-6.86%640.69万-3.80%730.21万-4.44%674.49万-4.66%673.13万-2.66%687.85万-43.89%759.07万-44.97%705.85万
其他非流动资产 -82.80%638.67万-83.48%608.06万-83.21%614.21万-81.76%669.18万-6.51%3,713.84万-68.34%3,679.68万-68.24%3,658.15万-67.59%3,669.18万-50.68%3,972.57万49.90%1.16亿
非流动资产合计 12.58%13.92亿12.01%14.02亿-3.24%12.35亿-3.20%12.53亿-3.73%12.36亿-9.53%12.51亿-8.57%12.76亿-8.04%12.94亿-5.91%12.84亿0.84%13.83亿
资产总计 5.24%31.13亿6.77%31.38亿0.31%30.52亿-1.61%30.11亿-5.81%29.58亿-5.94%29.39亿-0.99%30.43亿0.77%30.6亿6.25%31.4亿4.30%31.25亿
负债
流动负债
短期借款 -------------38.11%1,300.91万-61.87%800.65万6.76%1,601.41万190.27%2,902.68万109.98%2,102.12万5.00%2,100万-16.67%1,500万
应付票据及应付账款 58.56%2.4亿58.10%2.32亿-7.05%1.87亿-19.26%1.55亿-37.25%1.51亿-38.61%1.46亿-12.67%2.01亿-10.89%1.92亿23.82%2.41亿17.88%2.39亿
-应付票据 136.33%3,689.45万268.88%6,330.49万-15.07%4,823.14万-57.83%2,494.23万-55.90%1,561.12万-31.28%1,716.15万166.28%5,679.04万140.22%5,915.12万34.85%3,539.81万-5.75%2,497.27万
-应付账款 49.62%2.03亿30.13%1.68亿-3.89%1.38亿-2.13%1.3亿-34.05%1.36亿-39.46%1.29亿-30.98%1.44亿-30.34%1.33亿22.10%2.06亿21.44%2.14亿
合同负债 33.57%4,691.1万46.21%4,448.38万51.22%4,126.12万56.58%4,172.38万-12.25%3,512.19万-45.58%3,042.5万-47.42%2,728.52万-34.43%2,664.63万-10.02%4,002.39万43.79%5,590.52万
预收款项 3.74%337.77万2.99%37.64万-7.58%324.51万-52.34%37.64万-4.56%325.6万-95.64%36.55万-36.91%351.14万-78.48%78.98万-21.05%341.15万82.34%837.4万
应付职工薪酬 -1.41%1,225.4万5.37%1,278.26万-36.11%568.6万-21.23%1,490.1万-30.84%1,242.96万-26.11%1,213.07万-16.52%890.02万-26.10%1,891.62万14.92%1,797.17万11.27%1,641.64万
应交税费 1.54%970.56万-24.06%875.83万-15.78%1,443.1万-57.13%1,254.97万-72.75%955.82万-65.39%1,153.29万-23.42%1,713.43万6.85%2,927.42万118.73%3,508.02万184.25%3,332.46万
其他应付款(含利息和股利) -1.20%8,293.51万64.56%1.44亿3.00%9,407.39万0.05%9,639万-12.33%8,394.33万-13.43%8,755.58万-7.10%9,133.61万2.56%9,634.55万2.59%9,575.12万9.35%1.01亿
-应付股利 ------5,975.73万-63.48%84万-63.48%84万----------230万--230万--------
-其他应付款 -----3.69%8,432.16万-------------13.43%8,755.58万----0.11%9,404.55万----9.35%1.01亿
一年内到期的非流动负债 -----4.14%1,666.91万1.28%1,737.22万-0.13%1,737.22万23.67%1,738.91万23.71%1,738.82万21.98%1,715.33万23.70%1,739.43万42.18%1,406.07万42.14%1,405.6万
其他流动负债 16.49%4,711.43万26.83%3,545.83万1,219.29%2,800.18万-5.38%1,603.81万270.06%4,044.38万7.38%2,795.79万-94.33%212.25万-5.43%1,695.03万163.10%1,092.89万732.41%2,603.57万
流动负债合计 22.36%4.42亿41.26%4.94亿-1.65%3.91亿-12.40%3.68亿-24.60%3.62亿-31.25%3.5亿-17.28%3.97亿-6.55%4.2亿19.07%4.8亿28.54%5.09亿
非流动负债
长期借款 -----------------51.03%1,665万-51.03%1,665万-50.00%1,735万-50.00%1,735万-30.18%3,400万-30.18%3,400万
递延所得税负债 -4.91%1,881.28万-4.99%1,922.59万-10.55%1,863.57万-8.71%1,943.45万-3.08%1,978.51万-2.95%2,023.6万-4.09%2,083.42万-2.00%2,128.84万-11.00%2,041.44万-7.66%2,085.04万
长期递延收益 -75.62%18.25万-81.83%21.9万-84.62%25.55万-86.21%29.2万-70.93%74.85万-60.24%120.5万-52.36%166.15万-46.30%211.8万-41.50%257.45万-37.60%303.1万
非流动负债合计 -48.91%1,899.53万-48.95%1,944.49万-52.59%1,889.12万-51.60%1,972.65万-34.75%3,718.36万-34.19%3,809.1万-33.49%3,984.57万-32.49%4,075.64万-25.05%5,698.89万-23.98%5,788.14万
负债合计 15.71%4.61亿32.40%5.14亿-6.29%4.09亿-15.87%3.87亿-25.68%3.99亿-31.55%3.88亿-19.07%4.37亿-9.62%4.6亿12.06%5.37亿20.07%5.67亿
所有者权益(或股东权益)
实收资本(或股本) -8.75%8.54亿-8.75%8.54亿-8.75%8.54亿0.00%9.36亿0.00%9.36亿0.00%9.36亿0.00%9.36亿0.00%9.36亿0.00%9.36亿0.00%9.36亿
资本公积 -13.89%11.67亿-13.82%11.67亿-13.77%11.66亿0.24%13.55亿0.17%13.55亿0.17%13.54亿0.17%13.52亿0.17%13.51亿-0.30%13.52亿-0.05%13.51亿
盈余公积 0.20%1.35亿0.20%1.35亿0.20%1.35亿0.20%1.35亿4.36%1.35亿4.36%1.35亿4.36%1.35亿4.36%1.35亿5.80%1.29亿5.80%1.29亿
未分配利润 -6.15%2.07亿-14.25%1.89亿-12.87%2.32亿-17.19%2.19亿-22.11%2.21亿-11.44%2.2亿19.00%2.66亿25.54%2.64亿38.27%2.83亿-6.30%2.49亿
减:库存股 ------------0.00%2.71亿0.00%2.71亿0.00%2.71亿0.00%2.71亿0.00%2.71亿0.00%2.71亿0.00%2.71亿
其他综合收益 148.33%9,273.79万148.33%9,273.79万148.33%9,273.79万148.33%9,273.79万30.85%3,734.49万30.85%3,734.49万30.85%3,734.49万30.85%3,734.49万--2,854.03万--2,854.03万
归属母公司所有者权益合计 1.80%24.55亿1.11%24.37亿1.01%24.79亿0.55%24.65亿-1.87%24.11亿-0.49%24.1亿2.47%24.54亿2.96%24.52亿4.68%24.57亿0.76%24.22亿
少数股东权益 33.16%1.97亿32.84%1.88亿8.12%1.64亿7.05%1.59亿0.77%1.48亿3.49%1.42亿9.73%1.51亿1.33%1.48亿13.25%1.46亿13.21%1.37亿
所有者权益(或股东权益)合计 3.61%26.51亿2.87%26.25亿1.42%26.43亿0.92%26.24亿-1.72%25.59亿-0.27%25.52亿2.86%26.06亿2.86%26亿5.13%26.04亿1.35%25.59亿
负债和所有者权益(或股东权益)总计 5.24%31.13亿6.77%31.38亿0.31%30.52亿-1.61%30.11亿-5.81%29.58亿-5.94%29.39亿-0.99%30.43亿0.77%30.6亿6.25%31.4亿4.30%31.25亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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